Intangible Assets
20,200 GBP2024-04-30
20,200 GBP2023-04-30
Property, Plant & Equipment
1,650 GBP2024-04-30
Fixed Assets
21,850 GBP2024-04-30
20,200 GBP2023-04-30
Total Inventories
79 GBP2024-04-30
Debtors
398,503 GBP2024-04-30
206,085 GBP2023-04-30
Cash at bank and in hand
40,675 GBP2024-04-30
104,558 GBP2023-04-30
Current Assets
439,257 GBP2024-04-30
310,643 GBP2023-04-30
Net Current Assets/Liabilities
202,780 GBP2024-04-30
210,490 GBP2023-04-30
Total Assets Less Current Liabilities
224,630 GBP2024-04-30
230,690 GBP2023-04-30
Creditors
Amounts falling due after one year
-61,793 GBP2023-04-30
Net Assets/Liabilities
224,630 GBP2024-04-30
168,897 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,200 GBP2024-04-30
20,200 GBP2023-04-30
Intangible Assets
Goodwill
20,200 GBP2024-04-30
20,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
10,814 GBP2024-04-30
7,672 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,164 GBP2024-04-30
7,672 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,650 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
319,784 GBP2024-04-30
195,748 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,839 GBP2024-04-30
3,021 GBP2023-04-30
Other Debtors
Amounts falling due within one year
75,880 GBP2024-04-30
7,316 GBP2023-04-30
Debtors
Amounts falling due within one year
398,503 GBP2024-04-30
206,085 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
81,046 GBP2024-04-30
22,412 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
75,822 GBP2024-04-30
60,273 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,110 GBP2024-04-30
5,531 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
44,663 GBP2024-04-30
6,100 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,480 GBP2024-04-30
1,333 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
6,323 GBP2024-04-30
4,468 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
33 GBP2024-04-30
36 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
61,793 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30